Type Of Transaction |
Expenditures
|
Activity Code |
52503368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
227,438 |
Particulars |
brick interlocking brick cement maurang gitti and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
5,785 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAHUL TRADERS |
38,453 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
satyansh yadav tiles and cement pipe supplier |
118,158 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PUTTILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ashish kumar s#47o laxmi narayan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VIJAY SANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DHARMENDRA KUMAR s#47o tejai |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ram kali w#47o ayodhya prasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
41,305 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM PRATAP |
5,785 |